4800146813.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146813
- Contract number
- 4800146813
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is identified by the number 4800146813 and is dated 09/30/2025, with a delivery date of 10/10/2025 to the University's Chemical Engineering department.
The purchase order includes five line items: INCHOR White Cable Clips (5.24), gianotter Desk Organizers (23.99), Anker Nano 100W USB-C Charger (35.99), TECKNET Gel Mouse Pad with Wrist Rest (9.89), and Lamicall Cell Phone Stand (7.99). The total purchase amount is $83.10, with payment terms of Net 30. The delivery is F.O.B. destination, freight prepaid, to the University of Nebraska's Chemical Engineering department at 213 Othmer, 820 N 16th St, Lincoln, NE. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INCHOR White Cable Clips, Cord Organizer 5.24 5.24
Your material number: B08BZJY7R6 002 1 EA gianotter Desk Organizers and Accessorie 23.99 23.99
Your material number: B0BWTPH7L1 003 1 EA Anker Nano 100W USB-C Charger, 3-Port Fa 35.99 35.99
Your material number: B0CM97FCXZ 004 1 EA TECKNET Gel Mouse Pad with Wrist Rest, E 9.89 9.89
Your material number: B0DMFBZFP5 005 1 EA Lamicall Cell Phone Stand for Desk - [36 7.99 7.99
Your material number: B0DP42G526
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 10/10/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: OTHM B205 J. Ock
4800146813 / 09/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 83.10
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .